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From Customer Business Rules

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== '''ALL PROOFS MUST GO TO: art@usimprints.com''' ==
== '''ALL PROOFS MUST GO TO: art@usimprints.com''' ==
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'''SHIPPING INFORMATION TO BE FOLLOWED ON EVERY ORDER:
'''SHIPPING INFORMATION TO BE FOLLOWED ON EVERY ORDER:
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ALL Orders are to ship FedEx''', unless otherwise noted by Brenda on the order drop
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PO will state the following information, but the above note is to be followed:
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“SHIPPING & HANDLING PLEASE USE
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  '''ALL Orders are to ship FedEx''', unless otherwise noted by Brenda on the order drop
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FedEx Acct # 3391-4278-5
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    PO will state the following information, but the above note is to be followed:
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If you can’t ship FEDEX ship
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    “SHIPPING & HANDLING PLEASE USE
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UPS XA0652”''' ==
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    FedEx Acct # 3391-4278-5
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    If you can’t ship FEDEX ship
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    UPS XA0652”''' ==
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Revision as of 17:30, 19 December 2018

GO IMPRINTS (updated for 2019)


Email ALL questions to bhall@hitpromo.net

ELIGIBLE FOR 24 HOUR RUSHES - 1 COLOR 1 LOCATION ITEMS IN HOUSE'

ALL PROOFS MUST GO TO: art@usimprints.com

SHIPPING INFORMATION TO BE FOLLOWED ON EVERY ORDER: ALL Orders are to ship FedEx, unless otherwise noted by Brenda on the order drop

PO will state the following information, but the above note is to be followed: “SHIPPING & HANDLING PLEASE USE FedEx Acct # 3391-4278-5 If you can’t ship FEDEX ship UPS XA0652” ==



  • EQP pricing when minimum qty is ordered
  • 1st column pricing for orders of at least ½ minimum qty
  • NO LTM Fees
  • NO PMS match charge
  • NO tape charges
  • NO 1ST proof charge
  • NO charge samples, spec samples, and pre pros
  • 1st color change per order is N/C


SET UP CHARGES

  • 1/2 price set ups on all new and refer orders - this includes DigiBrite and ColorBrite
  • no set up charge on repeat orders (per David Walker)
  • no set up charge on item#4000 and item#6223 (per CJ)


ITEM SPECIAL PRICING

--4000 - $.52 net

--6223 - $.95 net

--3071 - $.83 net

--3074 - $.614 net

--2625 - $5.59 net

--2650 - $4.59 net

--227 - $.65 net

--257 - $.75 net

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